v3.25.1
Revenue (Tables)
 3 Months Ended
May 03, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Beginning with the 2024 Form 10-K, we changed the presentation of disaggregation of net sales for all periods presented to include net sales by product and service categories with an athletic footwear category and excluded the previously presented disaggregation of net sales by brand categories. This change aligns with how management of the Company evaluates the net sales performance of our segments.
The following table presents net sales disaggregated by product and service categories for each segment:
Three months ended
(in thousands)May 3, 2025May 4, 2024
Net sales:
U.S. Retail segment:
Non-athletic footwear:
Women's$275,526 $306,354 
Men's70,935 75,798 
Kids'21,471 21,686 
Athletic footwear175,165 184,525 
Accessories and other30,143 33,004 
573,240 621,367 
Canada Retail segment:
Non-athletic footwear:
Women's19,207 20,823 
Men's7,509 7,418 
Kids'2,963 2,821 
Athletic footwear22,064 22,476 
Accessories and other2,162 1,974 
53,905 55,512 
Brand Portfolio segment:
Wholesale84,498 88,670 
Direct-to consumer10,355 13,930 
Other1,045 1,530 
95,898 104,130 
Total segment net sales723,043 781,009 
Elimination of intersegment sales(36,134)(34,413)
Total net sales$686,909 $746,596 
Contract with Customer, Asset and Liability The following table presents the changes and total balances for gift cards and reward programs:
Three months ended
(in thousands)May 3, 2025May 4, 2024
Gift cards:
Beginning of period$28,963 $31,662 
Gift cards redeemed and breakage recognized to net sales(14,562)(17,265)
Gift cards issued11,428 13,414 
End of period$25,829 $27,811 
Reward programs:
Beginning of period$14,126 $15,971 
Reward certificates redeemed and expired and other adjustments recognized to net sales(6,710)(8,190)
Deferred revenue for reward points issued6,478 7,167 
End of period$13,894 $14,948